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INCOME TAXES - Schedule of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Current:        
Federal $ 1,138 $ 0 $ 1,750 $ 16
State and local 2,130 99 2,527 122
Foreign 1,928 0 3,704 0
Total current income tax expense (benefit) 5,196 99 7,981 138
Deferred:        
Federal 39,219 48,232 115,672 34,064
State and local 6,698 8,199 19,934 5,522
Foreign 535 0 1,473 0
Total deferred income tax expense (benefit) 46,452 56,431 137,079 39,586
Total income tax expense (benefit) $ 51,648 $ 56,530 $ 145,060 $ 39,724